XML 65 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets, Net - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Goodwill [Line Items]    
Amortization expense related to intangible assets $ 6.0 $ 4.6
License impairment 1.7  
Internal-use Software    
Goodwill [Line Items]    
Amortization expense related to intangible assets 1.9 $ 1.2
HHH    
Goodwill [Line Items]    
License impairment 0.8  
PDS    
Goodwill [Line Items]    
License impairment $ 0.9